PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | REALTIMEBOARD INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 24022716483 | Software Maintenance/Support | 02/29/2024 | Paid | $5,986.22 |
PRM 5600 23051021630 | Software Maintenance/Support | 05/12/2023 | Paid | $16,143.24 |
PRM 5600 22101201524 | Software Maintenance/Support | 10/14/2022 | Paid | $32,441.23 |